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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : OWEDA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | OWEDA FILMS |
| Siren | 537806168 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52178 |
| Management number | 2011B08216 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 118.00 | 1 532.00 | 1 650.00 |
044 Total Fixed Assets | 1 650.00 | 118.00 | 1 532.00 | 1 650.00 |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 2 993.00 | 2 993.00 | 2 993.00 | |
084 Cash | 17 064.00 | 17 064.00 | 17 064.00 | |
096 Total Current Assets + Prepaid Expenses | 20 387.00 | 20 387.00 | 20 387.00 | |
110 Total Assets | 22 037.00 | 118.00 | 21 919.00 | 22 037.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 034.00 | |||
136 Profit for the Year | 872.00 | |||
142 Total Equity - Total I | -1 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 081.00 | |||
172 Other debts | 23 081.00 | |||
176 Total debts | 23 081.00 | |||
180 Liabilities Total | 21 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 164.00 | 35 164.00 | ||
232 Total operating income excluding VAT | 35 164.00 | 35 164.00 | ||
242 Other external expenses | 34 182.00 | 34 182.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 34 300.00 | 34 300.00 | ||
270 Operating profit | 864.00 | 864.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
310 Profit or loss | 872.00 | 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 650.00 | 1 650.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 033.00 | 7 033.00 | ||
378 Amount of deductible VAT on goods and services | 3 506.00 | 3 506.00 | ||
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